| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 236.24 | 269.46 | 396.25 | 437.89 | 428.93 | 457.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 236.24 | 269.46 | 396.25 | 437.89 | 428.93 | 457.28 |
| Other Income | 1.45 | 4.52 | 6.76 | 3.75 | 4.80 | 83.44 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 237.69 | 273.98 | 403.01 | 441.64 | 433.73 | 540.72 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.41 | 10.54 | 11.12 | 11.15 | 10.98 | 12.57 |
| Employee Cost | 50.51 | 49.07 | 46.06 | 44.64 | 45.98 | 39.90 |
| Other Manufacturing Expenses | 76.67 | 106.48 | 234.16 | 296.22 | 309.66 | 338.05 |
| Selling & Administrative Expenses | 65.76 | 68.74 | 69.56 | 63.12 | 51.99 | 46.32 |
| Miscellaneous Expenses | 136.74 | 2.35 | 2.28 | 1.53 | 171.89 | 10.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 340.08 | 237.18 | 363.19 | 416.66 | 590.50 | 446.93 |
| Operating Profit | -102.39 | 36.80 | 39.83 | 24.98 | -156.77 | 93.79 |
| Interest | 154.05 | 147.22 | 122.77 | 117.91 | 111.73 | 109.35 |
| Gross Profit | -256.44 | -110.42 | -82.94 | -92.93 | -268.50 | -15.56 |
| Depreciation | 19.86 | 21.47 | 22.07 | 24.30 | 27.65 | 30.97 |
| Profit Before Tax | -276.30 | -131.89 | -105.01 | -117.23 | -296.15 | -46.53 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -276.30 | -131.88 | -105.01 | -117.23 | -296.15 | -46.52 |
| Extraordinary Items | -135.29 | 1.25 | 4.41 | 0.13 | -170.18 | 66.73 |
| Adjusted Net Profit | -141.01 | -133.13 | -109.42 | -117.36 | -125.97 | -113.25 |
| Adjustment below Net Profit | 0.01 | 0.28 | -0.08 | 0.89 | 0.22 | 0.00 |
| P & L Balance brought forward | -2638.55 | -2506.95 | -2348.09 | -2231.75 | -1934.87 | -1888.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | 0.00 |
| P & L Balance carried down | -2914.84 | -2638.55 | -2453.19 | -2348.09 | -2231.75 | -1934.87 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -4.51 | -2.15 | -1.72 | -1.91 | -4.84 | -0.76 |
| Earnings Per Share(Adj)-Unit Curr | -4.51 | -2.15 | -1.72 | -1.91 | -4.84 | -0.76 |
| Book Value-Unit Curr | -46.50 | -41.98 | -38.96 | -37.24 | -35.34 | -30.51 |
| Book Value(Adj)-Unit Curr | -46.50 | -41.98 | -38.96 | -37.24 | -35.34 | -30.51 |